Award recordCONTRACT

PAIGE MECHANICAL GROUP INC

PIID 36C26022P0410· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2022· $18,941 net obligations· UEI V4L7SNFNK3R8· ID

Description

FURNISH AND INSTALL TWO 80-GALLON DOMESTIC HOT WATER HEATERS

First action · last action
2022-05-23 · 2023-10-05
Transactions
2
First transaction's obligation
$19,550
Base + all options value (sum of deltas)
$18,941
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$19,550$0Base award · 2022-05-23 · this action $19,550 · running total $19,550Modification P00001 · 2023-10-05 · this action -$609 · running total $18,941
  • Base2022-05-23+$19,550= $19,550
  • Mod P000012023-10-05-$609= $18,941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-23+$19,550$19,550FURNISH AND INSTALL TWO 80-GALLON DOMESTIC HOT WATER HEATERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-05−$609$18,941FURNISH AND INSTALL TWO 80-GALLON DOMESTIC HOT WATER HEATERS

Related awards · 7

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI V4L7SNFNK3R8)

AwardOffice · PSC / listingNet obligationsFY
VA26013P1268260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$15,025FY2013
V531C95027531S-BOISE SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$5,750FY2009

Other recipients under Z1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0054SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$2,030,807FY2026
36C26026C0052MOONLITE CONSTRUCTION260-NETWORK CONTRACT OFFICE 20 (36C260)$20,909FY2026
36C26026P0670VALHALLA DESIGN AND BUILD L.L.C260-NETWORK CONTRACT OFFICE 20 (36C260)$16,950FY2026
36C26026C0039GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$46,531FY2026
36C26025N0165GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$14,042FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0410_3600_-NONE-_-NONE- · retrieved 2026-09-26.